Muster Roll No. : 7234	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 2615001/2022-2023/24030/AS    Sanction Date : 24/11/2022
Work Code : 2615001019/WH/9989022813	Work Name : Estimate for the renovation of pond near bohna road at village-Mehron2022/23

Measurement Book Detail

MB NO.  4057        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BOOTA SINGH(Self) PB-15-001-019-001/183 SC ਮਹਿਰੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL011010 Credited 30/03/2024   2 MEHAR SINGH(Self) PB-15-001-019-001/50 SC ਮਹਿਰੋ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL011010 Credited 30/03/2024   3 GURDEV SINGH(Husband) PB-15-001-019-001/86 SC ਮਹਿਰੋ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL011010 Credited 30/03/2024   4 NAIB SINGH(Husband) PB-15-001-019-001/87 SC ਮਹਿਰੋ P A P P P A P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL011010 Credited 30/03/2024   5 Surjit Singh(Father) PB-15-001-019-001/190 SC ਮਹਿਰੋ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL011010 Credited 30/03/2024   6 HARBANS SINGH PB-15-001-019-001/188 OTHER ਮਹਿਰੋ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID000654 2615001WL011010 Credited 30/03/2024   7 SUKHWINDER KAUR PB-15-001-019-001/153 SC ਮਹਿਰੋ P A P P P A A 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL011010 Credited 30/03/2024   8 Mohan Singh(Husband) PB-15-001-019-001/43 SC ਮਹਿਰੋ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL011010 Credited 30/03/2024   9 Kulwant Singh(Father) PB-15-001-019-001/317 SC ਮਹਿਰੋ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL011010 Credited 30/03/2024   10 JAGROOP SINGH(Self) PB-15-001-019-001/245 SC ਮਹਿਰੋ P A P P P P P 6 303 1818 0 0 1818 AXIS BANK MEHRON UTIB0001774 2615001WL011010 Credited 30/03/2024   Daily Attendence 10 0 10 10 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1818

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57